Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 68 | 04/10/2017 | OWN/2017-18/P/80 | Expenditures | 11,374 | 07/10/2017 | OWN/2017-18/C/37 | 2,300 | ||||
07/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,300 | 07/10/2017 | OWN/2017-18/P/81 | Expenditures | 7,175 | 07/10/2017 | OWN/2017-18/C/43 | 2,609 | ||||
07/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,829 | 07/10/2017 | OWN/2017-18/P/82 | Expenditures | 850 | 23/10/2017 | OWN/2017-18/C/44 | 2,011 | ||||
07/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 780 | 07/10/2017 | OWN/2017-18/P/83 | Expenditures | 6,000 | 23/10/2017 | OWN/2017-18/C/45 | 2,400 | ||||
10/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | 12/10/2017 | OWN/2017-18/P/52 | Expenditures | 15,268 | |||||||
10/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 6,922 | 12/10/2017 | OWN/2017-18/P/84 | Expenditures | 480 | |||||||
10/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 15,183 | 23/10/2017 | OWN/2017-18/P/85 | Expenditures | 10,680 | |||||||
10/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 14 | 23/10/2017 | OWN/2017-18/P/87 | Expenditures | 1,510 | |||||||
10/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 987 | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,738 | |||||||
10/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 575 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 89 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,991 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:09 PM. |